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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : ADAM MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-06-29 | Public | 2015-12-31 | Simplified |
| Name | ADAM MODE |
| Siren | 751581554 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 44622 |
| Management number | 2012B10585 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 11 888.00 | 11 888.00 | 11 888.00 | |
110 Total Assets | 11 888.00 | 11 888.00 | 11 888.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -34 028.00 | |||
136 Profit for the Year | -16 904.00 | |||
142 Total Equity - Total I | -40 932.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 1 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 563.00 | |||
172 Other debts | 51 562.00 | |||
176 Total debts | 52 821.00 | |||
180 Liabilities Total | 11 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 710.00 | 20 710.00 | ||
230 Other income | 362.00 | 362.00 | ||
232 Total operating income excluding VAT | 21 073.00 | 21 073.00 | ||
242 Other external expenses | 3 801.00 | 3 801.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
250 Staff compensation | 24 176.00 | 24 176.00 | ||
252 Social security contributions | 9 462.00 | 9 462.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 37 940.00 | 37 940.00 | ||
270 Operating profit | -16 867.00 | -16 867.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -16 904.00 | -16 904.00 | ||
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